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Pay Invoice

Receipt

Invoice

2e8824d4

Due

November 17, 2025

Due

November 17, 2025

Paid

November 17, 2025

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Genentech - Grand Opening

Chris Waite

waitec5@gene.com

Hi Chris, Thank you so much for giving us the opportunity to work with you on Genentech - Grand Opening! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Meg
Hi Chris, Thank you so much for giving us the opportunity to work with you on Genentech - Grand Opening! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Meg

We are so excited to work with you! Here is your receipt along with your order details. Let us know if you have any questions.

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

https://www.balloonartisan.com/terms-of-service

By paying this invoice you acknowledge that you have read and agree to our Terms of Service.

Project Details

PLEASE CONFIRM DETAILS BEFORE PAYING

YOU CONFIRMED THESE DETAILS BEFORE YOU PAID

Event address:

9360 Towne Centre Dr

San Diego, CA 92121

Event times:

Setup:

Friday Nov 21, 2025 at 8:00 am

Clean up:

Friday Nov 21, 2025

Deliverables:

Description: Organic Columns with Navy Jumbo Topper with White Logo Quantity: 4 Color: Column: Navy, White, Royal Blue/ Topper: Navy / Logo: White Description: Centerpiece with mini cluster with balloon jumbo topper and logo Quantity: 3 Color: Column: Navy, White, Royal Blue / Topper: Navy / Logo: White

Project total:
2245.00
Discount: $
0.00

How did Meg do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

2245.00

Tip for Meg:

$

0.00

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2245.00

Due:

Replace

Other tips:

none

By completing this invoice you agree all project details are correct.
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First name

Last name

Credit card number

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CVV

Email

ACH Payment

Bank Name: America First Credit Union

Bank Address: P.O. Box 9199, Ogden, UT 84409

Account Holder Full Name: Utah Balloon Guru LLC

Routing Number/ Branch Number: 324377516

Account Number: 7603715


Authorized Contact/ Remittance Contact/ ETC.

Keenan Price

keenan@balloonartisan.com

435.890.2495

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